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Top FAQs from Business Owners
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Docyt Mobile App
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Navigation & Getting Started
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Flagged Transactions & Document Requests
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Docyt Setup, Personal & Business Settings
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Financial Connections
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Self-Print Check
- Mark As Paid, Do Not Pay & Recurring Payments
- Split Expenses
- Accrue Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
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Split Expenses, Accrue Expenses & Intercompany Settlement
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Expense Reports & Employee Reimbursement
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Receipt Management
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Business Reports & Budgets
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Vendors, Payees, W-9 & 1099
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Revenue Integration & Reconciliation
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Reconciliation Center
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Accounts Receivable for The UPS Store®
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Business Mailroom
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Accountant
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Product Updates
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Docyt University
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iOS
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Ledger Reports
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Integration
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Docyt Plans
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Vendor Payment Report
How do I add new billing information in Docyt?
You can now pay for your Docyt subscription using either your credit card or directly from your bank account.
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Log in to your Docyt account. From the main tasks dashboard, click on the Accounting tab. Click on your business name.
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From the main header, click “Settings.”
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From the left pane, click “Billing Information.”
- From the “Billing Information” section, click “Select Payment Account.”.
6. If you prefer to pay using your bank account, go to the "Bank Account" tab, input your bank details, and then click "Save."
When an Accounting firm handles the billing for the subscription, a tick mark will appear for the firm, indicating that the billing info is being updated and they do the subscription.
When the payer (Business) handles the billing for the subscription, a tick mark will appear for the payer, indicating that the billing info is being updated and the payer does the subscription.
For questions regarding your subscription plan, please contact support@docyt.com.